Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:35:49 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_270723FTO_336976

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Sasthamkotta

KL-13-010-001-003/91 (Kunnathoor)

1613010001NRG24270720230632956

27/07/2023

SHAMNA

1613010001WL026807

SHAMNA

00415

SBIN0011924

993

993

Processed

03/08/2023

4137607088

MR SHAMNA

()

SubTotal

993

993

2

Sasthamkotta

KL-13-010-001-004/5894 (Kunnathoor)

1613010001NRG24270720230632997

27/07/2023

KOCHUKUNJU T K

1613010001WL026807

KOCHUKUNJU T K

00415

SBIN0070281

1324

1324

Processed

03/08/2023

4137607089

MR KOCHUKUNJU T K

()

SubTotal

1324

1324

Total

2317

2317

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_270723FTO_336976	State Bank Of India	SBIN0011924	BHARANIKAVU	993
2	Sasthamkotta	KL1613010001_270723FTO_336976	State Bank Of India	SBIN0070281	KADAMPANAD	1324

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